| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2901004WL086441 | TN-01-004-021-021/21-A | 2 | kanniyammal | 2901004021/WC/GIS/894998 | Renovation of 2022-2023 (Ch 0/100 to ch 0/140) Karuman kuttai in Kunnam Village 40m at Kunam Panchay | 37979 | 2901004000NRG23040320234565990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901004_060323APB_FTO_1620848 | 4565990 |
| 2901004WL0094362 | TN-01-004-021-021/21-A | 2 | kanniyammal | 2901004021/WC/GIS/894998 | Renovation of 2022-2023 (Ch 0/100 to ch 0/140) Karuman kuttai in Kunnam Village 40m at Kunam Panchay | 37979 | 2901004000NRG23130420234908038 | Processed | | 15/05/2023 | TN2901004_130423FTO_49229 | 4908038 |